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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Clearing Report
B) Receipt Accounting Real Time Report
C) Accrual Supplier Liability Report
D) Uninvoiced Receipt Accrual Report
E) Accrual Reconciliation Report

2. Which two steps need to be completed to estimate landed costs?

A) Allocate charges
B) Transfer transactions from the Payables to the Costing process.
C) Update standard costs.
D) Transfer transactions from the Inventory to the Costing process.
E) Prepare the Material Purchase Order Data process.

3. Identify two characteristics of a cost profile.

A) It is used for calculating the estimated cost of manufactured items under different scenarios.
B) It is where you define your Cost Accounting policies.
C) It is used for Receipt Accounting.
D) It is where you define which cost method you want to use for the cost component to cost element mapping.

4. You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A) Cost Scenario
B) Orders
C) Trade Operation
D) Routes
E) Charge Name

5. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) This requirement will already be met by the default data generated when using Quick Setup.
B) Create the cost in Manage Cost Scenarios.
C) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
D) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

Solutions: